My - Invoice - 9 Sep 2019, 10 - 30 - 56 - 7019708603 PDF

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Reliance Retail Limited

Building No.:- FF101, Floor No.1,

Building :- Saffron, Road - Panchwati 5 Rasta, Nr Bank of Baroda Ambawadi, Ahmedabad Pin code: -380006 Gujarat

Tax invoice

Invoice No : 29R20I0007604991 Date : 29 Aug 2019


PAN No : AABCR1718E GST No : 24AABCR1718E1ZV
Order Ref No : BR00035RC6VN

Customer Name : Kiruthikarani B Place of Supply : KA


Jio Number : 7019708603

MRP/Unit Discount Price/Unit(R


Sr. No Plan Details SAC Qty
(Rs) (Rs) s) IGST (Rs) Value (Rs)

1 MRP 498 998413 1 498.00 0.00 422.03 75.97 498.00

Total - 498
Telecommunication services to be provided by Reliance Jio Infocomm Limited

All disputes are subjected to Mumbai Jurisdiction

Declaration : Certied that all the particulars given above are true and correct.

This is a computer generated invoice, hence does not require signature.

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002

Phone: 022-67673800 CIN: U01100MH1999PLC120563 www.relianceretail.com

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